Mamie Landu Bongo

I am an experienced accountant and auditor, 
On accounting side, I have performed the Accounting Officer duties. Reporting to client’s management on compliance with relevant acts, i.e. Companies Act, Close Corporations Act, Income Tax & VAT Acts, etc. Compiling of annual financial statements for private companies, close corporations, trusts and individuals as well as monthly management reports in accordance with IFRS. Processing and reconciliation of monthly bank statements up to financial statement level on QuickBooks, BrightPay, XERO, SAP, SAGE, Pastel Partner in accordance with IFRS including reconciliations. Compiling and maintaining asset registers.
Individuals’ tax planning and IT12 completion. Advising corporate clients on tax matters. Debtor, creditor and VAT reconciliations.
As a bookkeeper:
Provide accurate accounting reports to management timeously, Handle day-to-day bookkeeping, including bank reconciliations, expenses, credit card analysis, and payment runs, Maintain accurate financial records, including accounts payable and receivable, general ledger entries, and VAT processing, Prepare and process invoices, expense reports, and payments in a timely manner, Assist in the preparation of financial statements and reports, Manage payroll and ensure compliance with relevant regulations, Monitor and manage cash flow, ensuring sufficient funds are available for operational needs, Perform monthly and year-end closings, ensuring compliance with accounting standards and regulations, Collaborate with management to develop budgets and forecasts, Address inquiries from clients and vendors regarding billing, payments, and other financial matters, Support the auditing process by providing necessary documentation and insights.

On audit side, I have done planning, conducting and finalising of audits on various different types and sizes of entities, in accordance with International Standards on Auditing. Identifying control risks before and during audit engagements, and recommendations in terms of clients’ management procedures and policies required for reducing identified risks. Observing and conducting of inventory counts. Leading audit teams, delegating tasks & ensuring that audits are conducted in an effective and timely manner. Review of audit files/monthly processing files of junior personnel on a regular basis and advising them on improvement.

I am proficient in Xero, BrightPay, SAP, MS Outlook, Pastel Partner, QuickBooks, Sage, MS Excel, MS Word, PowerPoint, Great soft, Teammate and CaseWare Working Paper.

I am an experienced accountant and auditor, 
On accounting side, I have performed the Accounting Officer duties. Reporting to client’s management on compliance with relevant acts, i.e. Companies Act, Close Corporations Act, Income Tax & VAT Acts, etc. Compiling of annual financial statements for private companies, close corporations, trusts and individuals as well as monthly management reports in accordance with IFRS. Processing and reconciliation of monthly bank statements up to financial statement level on QuickBooks, BrightPay, XERO, SAP, SAGE, Pastel Partner in accordance with IFRS including reconciliations. Compiling and maintaining asset registers.
Individuals’ tax planning and IT12 completion. Advising corporate clients on tax matters. Debtor, creditor and VAT reconciliations.
As a bookkeeper:
Provide accurate accounting reports to management timeously, Handle day-to-day bookkeeping, including bank reconciliations, expenses, credit card analysis, and payment runs, Maintain accurate financial records, including accounts payable and receivable, general ledger entries, and VAT processing, Prepare and process invoices, expense reports, and payments in a timely manner, Assist in the preparation of financial statements and reports, Manage payroll and ensure compliance with relevant regulations, Monitor and manage cash flow, ensuring sufficient funds are available for operational needs, Perform monthly and year-end closings, ensuring compliance with accounting standards and regulations, Collaborate with management to develop budgets and forecasts, Address inquiries from clients and vendors regarding billing, payments, and other financial matters, Support the auditing process by providing necessary documentation and insights.

On audit side, I have done planning, conducting and finalising of audits on various different types and sizes of entities, in accordance with International Standards on Auditing. Identifying control risks before and during audit engagements, and recommendations in terms of clients’ management procedures and policies required for reducing identified risks. Observing and conducting of inventory counts. Leading audit teams, delegating tasks & ensuring that audits are conducted in an effective and timely manner. Review of audit files/monthly processing files of junior personnel on a regular basis and advising them on improvement.

I am proficient in Xero, BrightPay, SAP, MS Outlook, Pastel Partner, QuickBooks, Sage, MS Excel, MS Word, PowerPoint, Great soft, Teammate and CaseWare Working Paper.

I have:

Bcompt accounting degree

Postgraduate diploma in accounting

ITC